PO cost in SO
Pls go through below scenario & suggest me.
In third party business scenario, PR is raised w.r.t SO.
PR will be converted as PO later on.
Is it possible to bring the PO value for particular line item in to SO's Pricing procedure?
During billing document creation, I am getting the PO value for particular line item.
But I want PO price in the sales order,because the item pricing is Actual Purchase Cost + 10% mark up.